Tax Account 002-220-038

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Owners

AMBRO AND SON LLP
2500 COUNTY ROAD 42 W
BURNSVILLE, MN 55337-6911

AMBRO AND SON LLP 671169~~~~~~~

Account Summary

Account ID	002-220-038
Account Type	Real Estate
Location	2060 GRIFFIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-038

Account Type

Real Estate

Location

2060 GRIFFIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.02
Total	$1,018.02
Paid	$1,018.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,018.02

Total

$1,018.02

Paid

$1,018.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.76	$0.00	$254.76	$254.76	$0.00
2	10/07/2024	10/17/2024	Paid	$254.42	$0.00	$254.42	$254.42	$0.00
3	01/06/2025	01/16/2025	Paid	$254.42	$0.00	$254.42	$254.42	$0.00
4	03/03/2025	03/13/2025	Paid	$254.42	$0.00	$254.42	$254.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.01	$0.00	$1,018.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,017.95	$0.00	$1,017.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,031.90	$0.00	$1,031.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,031.90	$0.00	$1,031.90	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,030.80	$0.00	$1,030.80	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,030.87	$0.00	$1,030.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,030.82	$0.00	$1,030.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,030.81	$0.00	$1,030.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,034.17	$0.00	$1,034.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,029.76	$0.00	$1,029.76	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	AMES CONSTRUCTION INC CHECK 876251	$-763.26	$0.00
08/15/2024	PAYMENT	AMES CONSTRUCTION INC CHECK 870160	$-254.76	$763.26
07/10/2024	BILL	AMBRO AND SON LLP	$1,018.02	$1,018.02
08/09/2023	PAYMENT	AMBRO & SON LLP CHECK NUM: 5582	$-1,018.01	$0.00
07/12/2023	BILL	AMBRO AND SON LLP	$1,018.01	$1,018.01
08/17/2022	PAYMENT	AMES CONSTRUCTION CHECK NUM: 766286	$-1,017.95	$0.00
07/12/2022	BILL	AMBRO AND SON LLP	$1,017.95	$1,017.95
10/12/2021	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 58722	$-773.91	$0.00
08/19/2021	PAYMENT	AMES CONSTRUCTION CHECK NUM: 722503	$-257.99	$773.91
07/14/2021	BILL	AMBRO AND SON LLP	$1,031.90	$1,031.90
02/25/2021	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 704725	$-257.97	$0.00
12/21/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 698780	$-257.97	$257.97
09/21/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 687940	$-257.97	$515.94
08/26/2020	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 684456	$-257.99	$773.91
07/15/2020	BILL	AMBRO AND SON LLP	$1,031.90	$1,031.90
02/27/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 663757	$-257.69	$0.00
01/08/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 659191	$-257.69	$257.69
10/01/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 646538	$-257.69	$515.38
08/22/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 641695	$-257.73	$773.07
07/10/2019	BILL	AMBRO AND SON LLP	$1,030.80	$1,030.80
02/26/2019	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5364	$-257.71	$0.00
12/31/2018	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5355	$-257.71	$257.71
09/25/2018	PAYMENT	AMBRO & SON LLP CHECK NUM: 5332	$-257.71	$515.42
08/24/2018	PAYMENT	AMBRO & SON LLP CHECK NUM: 5325	$-257.74	$773.13
07/09/2018	BILL	AMBRO AND SON LLP	$1,030.87	$1,030.87
03/06/2018	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5295	$-257.70	$0.00
01/02/2018	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5284	$-257.70	$257.70
10/03/2017	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5266	$-257.70	$515.40
08/23/2017	PAYMENT	AMBRO & SON LLP CHECK NUM: 5258	$-257.72	$773.10
07/07/2017	BILL	AMBRO AND SON LLP	$1,030.82	$1,030.82
02/28/2017	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5221	$-257.69	$0.00
01/04/2017	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5210	$-257.69	$257.69
09/26/2016	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5186	$-257.69	$515.38
08/11/2016	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5176	$-257.74	$773.07
07/08/2016	BILL	AMBRO AND SON LLP	$1,030.81	$1,030.81
02/29/2016	PAYMENT	AMBRO & SON LLP CHECK NUM: 5142	$-258.53	$0.00
12/28/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5129	$-258.53	$258.53
10/06/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5110	$-258.53	$517.06
08/11/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5096	$-258.58	$775.59
07/08/2015	BILL	AMBRO AND SON LLP	$1,034.17	$1,034.17
03/05/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 005061	$-257.44	$0.00
12/29/2014	PAYMENT	AMBRO AND SON LLP CHECK NUM: 005051	$-257.44	$257.44
09/30/2014	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5029	$-257.44	$514.88
08/22/2014	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5022	$-257.44	$772.32
07/10/2014	BILL	AMBRO AND SON LLP	$1,029.76	$1,029.76